Tax Account BU212086
Owners
BLACK DOLPHIN CONSULTING INC
PO BOX 2561
ELKO, NV 89803-2561
LATTIN, ERIC
Account Summary
| Account ID | BU212086 |
|---|---|
| Account Type | Personal Property |
| Location | 425 ANDYS WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $75.84 |
| Total | $75.84 |
| Paid | $75.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $48.98 | $0.00 | $0.00 | $48.98 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $64.07 | $0.00 | $0.00 | $64.07 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $74.70 | $0.00 | $0.00 | $74.70 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $75.32 | $0.00 | $0.00 | $75.32 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $65.35 | $0.00 | $0.00 | $65.35 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $73.61 | $0.00 | $0.00 | $73.61 | $0.00 | $0.00 | 2.7831 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | "ERIN LATTIN" ONLINE | $-75.84 | $0.00 |
| 01/21/2026 | BILL | BLACK DOLPHIN CONSULTING INC | $75.84 | $75.84 |
| 03/11/2025 | PAYMENT | "ERIC LATTIN" ONLINE | $-48.98 | $0.00 |
| 01/30/2025 | BILL | BLACK DOLPHIN CONSULTING INC | $48.98 | $48.98 |
| 02/23/2024 | PAYMENT | ERIC LATTIN ONLINE | $-64.07 | $0.00 |
| 01/31/2024 | BILL | BLACK DOLPHIN CONSULTING INC | $64.07 | $64.07 |
| 02/08/2023 | PAYMENT | LATTIN, LALI CREDIT: D BANK: OP INTERNET NUM: 229172 | $-74.70 | $0.00 |
| 01/24/2023 | BILL | BLACK DOLPHIN CONSULTING INC | $74.70 | $74.70 |
| 02/07/2022 | PAYMENT | LATTIN, LALI CREDIT: D BANK: OP INTERNET NUM: 262044 | $-75.32 | $0.00 |
| 01/25/2022 | BILL | BLACK DOLPHIN CONSULTING INC | $75.32 | $75.32 |
| 04/16/2021 | PAYMENT | LATTIN, LALI CHECK NUM: ACH | $-65.35 | $0.00 |
| 03/10/2021 | BILL | BLACK DOLPHIN CONSULTING INC | $65.35 | $65.35 |
| 03/18/2020 | PAYMENT | BLACK DOLPHIN CONSULTING LLC CHECK NUM: 5441 | $-73.61 | $0.00 |
| 02/25/2020 | BILL | BLACK DOLPHIN CONSULTING INC | $73.61 | $73.61 |
| 02/11/2019 | PAYMENT | BLACK DOLPHIN CHECK NUM: NONE | $-104.24 | $0.00 |
| 01/24/2019 | BILL | BLACK DOLPHIN CONSULTING INC | $104.24 | $104.24 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/06/2017 | PAYMENT | BLACK DOLPHIN CONSULTING INC CHECK NUM: NA | $-12.57 | $0.00 |
| 01/30/2017 | BILL | BLACK DOLPHIN CONSULTING INC | $12.57 | $12.57 |
| 03/01/2016 | PAYMENT | BLACK DOLPHIN CHECK NUM: NONE | $-14.43 | $0.00 |
| 01/22/2016 | BILL | BLACK DOLPHIN CONSULTING INC | $14.43 | $14.43 |
| 02/17/2015 | PAYMENT | BLACK DOLPHIN CONSULTING INC CHECK NUM: 0001 | $-17.21 | $0.00 |
| 01/30/2015 | BILL | BLACK DOLPHIN CONSULTING INC | $17.21 | $17.21 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
